Identity three transactions that can be entered as a pre-approved expenditure batch:

Identity three transactions that can be entered as a pre-approved expenditure batch:

A.
Burden

B.
Supplier Invoices

C.
Usages

D.
Expense Reports

E.
Miscellaneous

Explanation:
Pre-approved expenditures are timecards, expense reports(D), usage logs,
miscellaneous transactions(E), burden transactions(A), inventory transactions, and work in
process transactions usually completed on paper and approved by a supervisor. You enter preapprovedexpenditures into Oracle Projects in batch mode, generally on a weekly basis. After you

enter the batches into the system, you submit them for review and then release them for cost
distribution.
Pre-Approved Expenditures